How To Fix FAGL_MIG137 - No document splitting method assigned to ledger &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MIG - Migration to New General Ledger Accounting

• Message number: 137

• Message text: No document splitting method assigned to ledger &1

What causes this issue?

You have assigned a ledger that does not contain a document splitting
method.

System Response

The ledger is <ZH>not </>appropriate as a source ledger for a migration.

How to fix this error?

Select a source ledger in which document splitting is defined.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG137 - No document splitting method assigned to ledger &1 ?

  The SAP error message FAGL_MIG137 indicates that there is no document splitting method assigned to the specified ledger in the system. This error typically arises during the migration process or when trying to post documents in a ledger that requires document splitting but has not been properly configured.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the ledger in question does not have a document splitting method assigned to it. Document splitting is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria.
  Incorrect Ledger Settings: The ledger may not be set up correctly in the system, or the necessary settings for document splitting have not been completed.
  Migration Issues: If you are migrating data from an older version of SAP or from another system, the document splitting configuration may not have been carried over.
  
  Solution:
  To resolve the FAGL_MIG137 error, follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > Ledger > Define Ledgers).
  Find the ledger that is causing the issue and check its settings.
  
  
  
  Assign Document Splitting Method:
  
  In the ledger configuration, ensure that a document splitting method is assigned. You can do this by:
  
  Selecting the ledger and checking the "Document Splitting" section.
  Assign a valid document splitting method that meets your business requirements.
  
  
  
  
  
  Define Document Splitting Method:
  
  If you do not have a document splitting method defined, you can create one using transaction code OBCE (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Document Splitting > Define Document Splitting Methods).
  After defining the method, return to the ledger configuration and assign the newly created method.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the posting process again to ensure that the error has been resolved.
  
  
  
  Consult Documentation: If you are unsure about the document splitting methods or how to configure them, refer to the SAP documentation or consult with your SAP functional consultant.
  
  
  Related Information:
  
  Document Splitting: This feature is used to ensure that financial statements are accurate and reflect the true financial position of the company by splitting documents into multiple line items based on defined criteria.
  Migration Projects: If you are in the process of migrating to a new version of SAP or implementing a new system, ensure that all necessary configurations, including document splitting, are addressed in your project plan.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  
  By following these steps, you should be able to resolve the FAGL_MIG137 error and ensure that your ledger is properly configured for document splitting.